Data / Federal awards / NAICS 541512 / DNI EMERGING TECHNOLOGIES, LLC
DNI EMERGING TECHNOLOGIES, LLC: 116 federal contract awards, $347.0 million obligated (FY2024 to FY2027)
DNI EMERGING TECHNOLOGIES, LLC (UEI MKAQAB8ECG69), Oklahoma City, OK, received 116 federal prime contract awards with $347.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($213.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- MKAQAB8ECG69
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 116
- Obligated
- $347.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 40 | $108.7 million |
| 541511 | Custom Computer Programming Services | 9 | $59.6 million |
| 541519 | Other Computer Related Services | 12 | $54.4 million |
| 541513 | Computer Facilities Management Services | 15 | $39.8 million |
| 336611 | Ship Building and Repairing | 5 | $25.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $18.1 million |
| 541330 | Engineering Services | 4 | $16.8 million |
| 541618 | Other Management Consulting Services | 10 | $9.3 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $7.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $6.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $213.5 million |
| Department of State | 3 | $41.4 million |
| Department of Health and Human Services | 17 | $40.1 million |
| Department of Energy | 2 | $24.3 million |
| General Services Administration | 7 | $11.3 million |
| Nuclear Regulatory Commission | 4 | $6.7 million |
| Department of Commerce | 4 | $5 million |
| Department of Transportation | 4 | $3.4 million |
| Department of the Interior | 9 | $899,775 |
| Department of Agriculture | 1 | $237,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71.6 million |
| FY2025 | $111.9 million |
| FY2026 | $163.5 million |
Contract awards
The 50 largest of 116 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303724FEM400308 | Department of Energy | Delivery Order | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 C | $24,324,147 | $25,522,347 | December 14, 2023 | December 13, 2026 | Aiken, SC | usaspending.gov |
| FA810124C0001 | Department of Defense | Definitive Contract | 541511 | APPLICATION DATABASE SERVER SUPPORT | $22,902,266 | $23,001,588 | November 1, 2023 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| HS002125CE005 | Department of Defense | Definitive Contract | 541519 | BACKGROUND INVESTIGATION ENTERPRISE SYSTEM TECHNICAL SUPPORT (MAINFRAME/DISTRIBUTED) | $18,939,424 | $26,781,608 | March 17, 2025 | March 16, 2027 | Oklahoma City, OK | usaspending.gov |
| 19AQMM26F0406 | Department of State | Delivery Order | 336611 | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | $18,182,679 | $19,944,076 | March 31, 2026 | March 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25C1062 | Department of State | Definitive Contract | 541519 | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | $17,410,642 | $27,640,350 | August 5, 2025 | August 4, 2027 | Washington, DC | usaspending.gov |
| W15P7T26F0006 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING PROGRAM MANAGEMENT SERVICES TASK ORDER TO SUPPORT PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS AND NETWORK | $16,846,072 | $22,379,192 | November 20, 2025 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA877023CB002 | Department of Defense | Definitive Contract | 541511 | DEPOT MAINTENANCE APPLICATIONS CONSOLIDATED 2 | $16,642,421 | $22,013,853 | February 1, 2023 | January 31, 2027 | Dayton, OH | usaspending.gov |
| FA860424CB006 | Department of Defense | Definitive Contract | 541512 | INFRASTRUCTURE OPERATIONS SUPPORT | $13,457,118 | $15,187,319 | March 13, 2024 | March 12, 2027 | Dayton, OH | usaspending.gov |
| FA805225C0012 | Department of Defense | Definitive Contract | 541990 | LOGISTICS AND COMMUNICATIONS SPECIALISTS SERVICES (LCSS) | $10,514,454 | $10,514,454 | June 15, 2025 | June 14, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 75D30124C18864 | Department of Health and Human Services | Definitive Contract | 541512 | NCIRD OFFICE OF INFORMATICS INFORMATION TECHNOLOGY SYSTEMS SUPPORT | $10,042,409 | $10,042,409 | September 12, 2024 | March 5, 2027 | Oklahoma City, OK | usaspending.gov |
| FA875125C0001 | Department of Defense | Definitive Contract | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES FOR AFRL/RI | $9,914,469 | $19,391,204 | November 1, 2024 | October 31, 2026 | Rome, NY | usaspending.gov |
| 47QFSA24F0061 | General Services Administration | Delivery Order | 541512 | EDAT TASK ORDER 04 ENDURING SUPPORT TRAINING | $9,385,600 | $13,084,137 | August 1, 2024 | July 31, 2025 | Tampa, FL | usaspending.gov |
| FA489025F0073 | Department of Defense | Delivery Order | 541511 | TEST, EXPERIMENTATION/INNOVATION AND TECHNICAL SUPPORT FOR THE COMBINED AIR OPERATIONS CENTER - EXPERIMENTAL (CAOC-X), LANGLEY AFB, VA. | $9,150,193 | $13,342,300 | August 8, 2025 | April 30, 2027 | Hampton, VA | usaspending.gov |
| FA860425FB047 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 003 - WL | $9,070,246 | $9,070,246 | March 1, 2025 | February 28, 2027 | Dayton, OH | usaspending.gov |
| 75D30123C16857 | Department of Health and Human Services | Definitive Contract | 561611 | PERSONNEL SECURITY ASSISTANT AND HSPD-12 REGISTRAR SERVICES | $7,391,543 | $9,133,093 | August 24, 2023 | May 14, 2027 | Atlanta, GA | usaspending.gov |
| FA860425FB046 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 002 - WI | $7,317,484 | $7,860,368 | February 1, 2025 | January 31, 2027 | Dayton, OH | usaspending.gov |
| FA800323C0002 | Department of Defense | Definitive Contract | 541990 | LOGISTICS AND COMMUNICATIONS SPECIALIST SERVICES | $6,925,387 | $10,758,917 | December 12, 2022 | June 14, 2025 | Jbsa Lackland, TX | usaspending.gov |
| HTC71123CD002 | Department of Defense | Definitive Contract | 541511 | INFRASTRUCTURE SUPPORT | $6,920,852 | $7,366,095 | May 16, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA810024FB003 | Department of Defense | Delivery Order | 541512 | INITIAL ORDER UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, FA8100-24-D-B002, FOR THE ENTERPRISE NETWORK CONTRACT SUPPO | $6,605,303 | $6,605,303 | September 1, 2024 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H70421C00011 | Department of Health and Human Services | Definitive Contract | 541513 | NETWORK OPERATIONS & SUPPORT CENTER (NOSC) SUPPORT SERVICES | $6,494,640 | $13,863,500 | September 27, 2021 | March 27, 2027 | Oklahoma City, OK | usaspending.gov |
| FA860424CB001 | Department of Defense | Definitive Contract | 541519 | SUPPORT OF AFCLMC SPECTRUM MANAGEMENT MISSION WITH EQUIPMENT SPECTRUM CERTIFICATION (ESC), RADIO FREQUENCY AUTHORIZATION (RFA), FOREIGN DISC | $5,842,745 | $6,065,151 | April 8, 2024 | April 7, 2027 | Oklahoma City, OK | usaspending.gov |
| 19AQMM25F1240 | Department of State | Delivery Order | 336611 | PM-DDTC STAFFING 2025 | $5,826,146 | $22,103,496 | September 16, 2025 | May 5, 2027 | Washington, DC | usaspending.gov |
| FA860425FB045 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 001 - WA / WB | $5,731,315 | $5,819,456 | February 1, 2025 | August 31, 2027 | Dayton, OH | usaspending.gov |
| N0017826C0001 | Department of Defense | Definitive Contract | 541513 | THE ACQUISITION IS FOR SUPPORT IT SERVICES FOR DNA 10 COMMAND INFORMATION OFFICE (CIO). | $5,235,243 | $5,717,796 | March 2, 2026 | March 1, 2027 | Oklahoma City, OK | usaspending.gov |
| 31310025F0090 | Nuclear Regulatory Commission | Delivery Order | 541519 | HQ TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | $4,999,946 | $8,137,024 | September 19, 2025 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 1305M323FNRMA0018 | Department of Commerce | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $4,597,192 | $6,059,192 | January 1, 2023 | July 31, 2027 | Norman, OK | usaspending.gov |
| 75D30122C13560 | Department of Health and Human Services | Definitive Contract | 541611 | IIS SUPPORT AND DATA MANAGEMENT | $4,357,900 | $8,684,829 | March 25, 2022 | March 25, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810026FB005 | Department of Defense | Delivery Order | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) CLIN AND SUBCLINS UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH (IAW) ATTACHMENT 1, DATA ITEM D | $4,195,126 | $4,195,126 | February 1, 2026 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA860425FB048 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 004 - WN | $3,944,917 | $4,606,826 | February 1, 2025 | January 31, 2027 | Dayton, OH | usaspending.gov |
| HC102826F0036 | Department of Defense | Delivery Order | 541511 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) AIR FORCE FIELD MAINTENANCE COMMAND AND CONTROL (FMXC2)/G081 SOFTWARE SERVICES AND SUPPORT. | $3,392,838 | $4,680,984 | January 10, 2026 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810025FB008 | Department of Defense | Delivery Order | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) SME SUPPORT | $3,354,975 | $3,354,975 | May 7, 2025 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA877023CB010 | Department of Defense | Definitive Contract | 541512 | ITEM MANAGEMENT CONTROL SYSTEM | $3,108,304 | $4,553,304 | July 1, 2023 | December 31, 2026 | Dayton, OH | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $2,893,391 | $2,893,391 | August 15, 2024 | August 2, 2027 | Atlanta, GA | usaspending.gov |
| FA877025FB015 | Department of Defense | Delivery Order | 541512 | C2PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGRAM OFFICE) | $2,775,549 | $3,607,965 | May 27, 2025 | May 26, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810026FB011 | Department of Defense | Delivery Order | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) | $2,610,409 | $2,744,830 | May 8, 2026 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA239625CB025 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY SERVICES SUPPORT FOR AIR FORCE RESEARCH LABORATORY HEADQUARTERS (AFRL/DSC) | $2,105,398 | $4,387,008 | September 16, 2025 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA877025FB018 | Department of Defense | Delivery Order | 541512 | TASK ORDER 3 FOR EZ SOURCE | $2,043,454 | $2,811,786 | July 16, 2025 | July 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1525F00075 | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASP SUPPORT SERVICES CRUCIAL FOR ENABLING THE FAA'S OFFICE OF INFORMATION AND TECHNOLOGY (AIT), | $2,000,495 | $2,000,495 | May 9, 2025 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| W9133L25FA038 | Department of Defense | Delivery Order | 336611 | NGB A5/8 SP S SC STRATEGIC ANALYSIS SERVICES, PLANS AND PROGRAMS | $1,766,945 | $3,580,206 | September 3, 2025 | September 2, 2026 | Jb Andrews, MD | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $1,667,461 | $1,667,461 | August 16, 2024 | August 2, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123C16303 | Department of Health and Human Services | Definitive Contract | 541512 | I&A TECH | $1,599,930 | $3,182,365 | September 30, 2023 | August 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 31310024F0142 | Nuclear Regulatory Commission | Delivery Order | 541519 | R2 TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | $1,500,000 | $1,760,193 | September 18, 2024 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $1,446,310 | $1,446,310 | July 24, 2024 | July 22, 2025 | Atlanta, GA | usaspending.gov |
| 75D30126F00007 | Department of Health and Human Services | Delivery Order | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES EO 14398 | $1,356,887 | $1,356,887 | May 14, 2026 | March 13, 2027 | Atlanta, GA | usaspending.gov |
| 692M1525F00080 | Department of Transportation | Delivery Order | 541519 | THIS PROCUREMENT IS FOR AIT/APS SUPPORT SERVICES | $1,061,623 | $1,061,623 | July 1, 2025 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA860426FB001 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 006 - GB | $984,502 | $984,502 | December 1, 2025 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 47QFSA24F0042 | General Services Administration | Delivery Order | 541512 | TASK ORDER 03 MICROSOFT SENTINEL OPTIMIZATION NONENDURING | $968,940 | $968,940 | July 15, 2024 | July 14, 2025 | Tampa, FL | usaspending.gov |
| 75D30124F00005 | Department of Health and Human Services | Delivery Order | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $960,547 | $960,547 | August 6, 2024 | August 1, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122C15206 | Department of Health and Human Services | Definitive Contract | 541611 | DATA PRIVACY TOOL | $953,176 | $3,373,868 | September 30, 2022 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| FA489025C0019 | Department of Defense | Definitive Contract | 541611 | THIS CONTRACT PROVIDES NON-PERSONAL KNOWLEDGE-BASED SERVICES IN SUPPORT OF AIR COMBAT COMMAND (ACC) WEATHER OPERATIONS DIVISION (A3W) TO EFF | $935,152 | $935,152 | July 1, 2025 | June 30, 2027 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.